| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 53821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 521,400 |
| Amount | 521,400 lekë |
| Invoice description | Bashkia Cerrik shpenzime mirembajtje rruge up nr 66 dt 08.06.2017 pv dt 27.06.2016 fat nr 14 dt 27.06.2017 seri 39007614 |